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CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NS100000019 LEASE SPACE ON UTILITY POLES FOR FIBER OPTIC NETWORK
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 05/01/2010
Planned Expiration Date: 05/30/2026
Authorized Amount: $49,656.40
Amount Expended: $33,848.10

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ONCOR ELECTRIC DELIVERY COMPANY
DBA: ONCOR ELECTRIC DELIVERY
Commodity Description Commodity
TELEPHONE (UTILITY, LIGHT) POLE INSTALLATION, AND
DISTRIBUTION POLE LICENSE AGREEMENT
96879
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302
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